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Pengaruh Independensi, Kompetensi Kerja, Peran Auditor Internal Terhadap Efek…
This study aims to discuss Independence, Work Competence, and the Internal Auditor's Role on the Effectiveness of the Internal Control System and Internal Auditor Performance in moderating the relationship of Independence, Work Competence, and the Internal Auditor's Role on the Effectiveness of the Internal Control System. The object of this research is the Internal Auditor at the Sumatera Univ…
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- Deskripsi Fisik
- xii, 148 hlm.; ill.; 29 cm
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- 10 07. 219 (0003)
Pengaruh Tingkat Pendidikan, Pelatihan, Pengalaman Kerja Terhadap Kinerja Pem…
The Objectives of this research are to investigate The Effect of Education Levels, Training, Work Experience on the Tax Examiners Performance at the Regional Office of Directorate General of Taxes Riau. This study also investigate the moderating role of Financial Compensation. The data were obtained from a questionnaire and the samples 157 respondens who are tax examiners in Regional Office of …
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- Deskripsi Fisik
- xii, 102 hlm.; ill.; 29 cm
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- No. Panggil
- 10 07. 219 (0002)
Pengaruh Perencanaan Anggaran, Pencatatan Administrasi, Sumber Daya Manusia, …
The sampling method uses pruposive sampling and sample transmission using an error rate of 5%. The author conducts research based on data collection techniques through questionnaires. The analysis of the data that I use is the quantification of data through multiple linear regression analysis with t test and partial test R2 and collecting data processed with the help of the SPSS 22.0 statistica…
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- Deskripsi Fisik
- xiii, 127 hlm.; ill.; 29 cm
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- 10 07. 219 (0001)
Pengaruh Apip, Bpk Dan Dprd Dalam Penegakan Good Government Governance Dengan…
Good governance is indeed highly demanded at this time. Where today there are rampant cases of corruption, collusion and nepotism. For this reason, both the regional government and the central government are required to create good governance. To achieve good governance that needs to be considered is supervision, control and enforcement. For this reason, a role is needed from APIP, BPK and DPRD…
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- Deskripsi Fisik
- xv, 147 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0028)
Pengaruh Faktor-Faktor Ekonomi Terhadap Kepatuhan Wajib Pajak: Persepsi Korup…
This study aims to examine and analyze the effect of economic factors (tax complexity, probability detection, tax rate and audit tax) on tax payer compliance : perception corruption as mediating variable. The population of research is corporate tax payers in Pekanbaru City. There are 150 samples, sampling technique is probability sampling, data collection technique with survey using a quetionna…
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- Deskripsi Fisik
- xiii, 109 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0027)
Pengaruh Komitmen Organisasi, Budaya Organisasi, Gaya Kepemimpinan Dan Kompet…
This study aims to examine the direct and indirect effects of the independent variables of organizational commitment, organizational culture, leadership style and competence of Human Resources, the dependent variable is the performance of the village government by mediating good governance. This research is a quantitative study using the data used in this study are primary data derived from the…
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- Deskripsi Fisik
- xv, 259 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0026)
Analisis Faktor-Faktor Yang Mempengaruhi Keterlambatan Penyerapan Anggaran Be…
This research aims to examine and analyze the effect of planning, administration, human resources, procurement of goods and services, and regulations against delay absorption of the working unit of the Ministry of budget of the religious province of Riau Year 2017. The population in this research is a unit of work that is involved in the management of the budget in the region of Riau Province M…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 148 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0025)
Pengaruh Audit Tenure, Kompleksitas Operasi Perusahaan, Kualitas Dan Opini Au…
This study aims to examine the effect of audit tenure, the complexity of company operations, quality and audit opinion on audit report lag with specialization of external auditor industries as a moderating variable. The population of this study are all manufacturing companies listed on the Indonesia Stock Exchange (IDX) for the period 2013 to 2017. The samples were determined by purposive sampl…
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- Deskripsi Fisik
- xi, 134 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0024)
Analisis Pengaruh Likuiditas, Leverage, Profitabilitas, Market Value Dan Free…
This study aims to find empirical evidence of the effect of Liquidity, Leverage, Profitability, Free cash flow and market value on bond ratings mediated by earnings management. This research was conducted at 60 banking companies registered in Pefindo Indonesia in 2015-2017. The sampling technique in this study used a purposive sampling technique and data analysis techniques used the Path Anal…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 165 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0023)
Pengaruh Kualitas Sistem Informasi Sistem Berbasis Enterprise Resource Planni…
This paper examines the relationship between the quality of enterprise resource planning-based accounting information systems (ERP), the quality of information services, knowledge sharing and training on organizational impacts. The application of information systems and information system services that produce information is measured by perceived benefits and user satisfaction. The relationship…
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- Deskripsi Fisik
- xi, 246 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 219 (0022)
Pengaruh Faktor Organisasional Dan Karakteristik Individu Terhadap Akuntabili…
The purpose of this study was to examine the relationship of organizational factors and individual characteristics against performance accountability through performance measurement system in the Government of Kampar. This research was conducted against the 52 organizations device area in Kampar. Respondents employed in this research totalled 116. The independent variable in this study was orga…
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- Deskripsi Fisik
- xv, 207 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0043)
Pengaruh Kinerja Keuangan Terhadap Nilai Perusahaan Dengan Keputusan Investas…
This reseach aims to analyse the effect of financial performance (profitability, leverage and liquidity) on investment decisions and corporate value, to analyse effect of investment decision on corporate value and to analyse effect of financial performance (profitability, leverage and liquidity) on corporate value mediated by investmmet decisions. This research used mining companies as a popul…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 115 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0044)
Pengaruh Kompetensi, Independensi, Profesionalisme Dan Tekanan Anggaran Waktu…
This study aims to prove the influence of Competence, Independence, Professionalism and Time Budget Pressure Apparatus on theAudit Quality Inspectorate Apparatus With Experience As moderating variables. This type of research done on the inspectorate in Kampar. This study is a survey research using census method, whereas the spreading technique using a questionnaire distributed to inspectors of …
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- ISBN/ISSN
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- Deskripsi Fisik
- xiv, 118 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0045)
Faktor-Faktor Yang Mempengaruhi Income Smoothing Dengan Tarif Pajak Efektif S…
This research aims to find empirical evidence of the influence of financial ratio in this case Return On Equity (ROE), Debt To Total Asset Ratio (DAR), and Current Ratio (CR) to income smoothing with effective tax rate as a mediation variable. This research was conducted on 12 property and real estate companies listed in the Indonesian Stock Exchanges in the peroid of 2013-2017. Sampling tech…
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- ISBN/ISSN
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- Deskripsi Fisik
- ix, 164 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0061)
Pengaruh Kapasitas Sumber Daya Manusia, Pemanfaatan Teknologi, Pengelolaan As…
This research aims to investigate the effect of human resources capacity, technology use, and assets management towards the quality of local government financial report, with government internal monitoring system and organization commitment as moderating variable (the study on OPD Rokan Hilir Regency). Data collection was conducted through questionnaires which filled in by 115 respondents, the …
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- Deskripsi Fisik
- xv, 140 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0060)
Pengaruh Ketepatan Sasaran Anggaran, Sistem Pengendalian Manajemen, Sistem Pe…
The aim to be achieved in this study is to test and analyze empirically the effect of the accuracy of budget targets, management control systems, reporting systems and competencies that are moderated by organizational commitment to accountability of government instalation performance in Riau province. The population in this study were all agencies in the Riau Provincial Government, which numb…
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- ISBN/ISSN
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- Deskripsi Fisik
- xi, 145 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0059)
Faktor-Faktor Yang Mempengaruhi Kualitas Hasil Pemeriksaan Dimoderasi Oleh Ke…
The aim of this research is to predict and explain the effect of Competency, Accountability and Independency on audit quality, moderated by Due Professional Care and Professional Skepticism. The research sample is Auditors of Inspectorate which are located in Riau Province as much as 13 Inspectorates. The sampling technique used purposive approach. The data used are primary data obtained from …
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- xi, 145 hlm.; ill.; 29 cm
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- 10 07. 218 (0058)
Analisis Proses Penyusunan Dan Penetapan Anggaran Pendapatan Dan Belanja Daer…
APBD has a very important role for the running of the government, if it is too late in determining the APBD it will have a direct impact on the implementation of development in the region, then the APBD should be able to be determined and agreed jointly by the BUPATI and DPRD in a timely manner before December 31 of the previous fiscal year. But in reality many local governments always experien…
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- Deskripsi Fisik
- xiii, 115 hlm.; ill.; 29 cm
- Judul Seri
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- 10 07. 218 (0057)
Pengaruh Pelayanan Fiskus, Pengetahuan Perpajakan Dan Kesadaran Wajib Pajak T…
This research aims to examine the effect of tax authorities, tax knowledge and taxpayer awareness on taxpayer compliance with financial conditions and taxpayer risk preferences as a moderating variable (empirical study of individual taxpayers in Pekanbaru city). The population in this study is the Individual Taxpayer who conducts business activities and free work in Pekanbaru (tax service offi…
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- ISBN/ISSN
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- Deskripsi Fisik
- xiii, 148 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0055)
Faktor-Faktor Yang Mempengaruhi Kecendrungan Melakukan Fraud : Analisis Perse…
This study aims to determine the effect of the Pressure, Opportunity, Rationalization and Capability factors on Fraud in the government sector. The population in this study were all Civil Servants who worked in Regional Device Organizations in Indragiri Hulu Regency, totaling 32. The author took a sample of 5 people in each organization. Samples taken consist of Budget Users / Budget User Proxi…
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- Deskripsi Fisik
- xii, 122 hlm.; ill.; 29 cm
- Judul Seri
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- No. Panggil
- 10 07. 218 (0054)
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah